Dear sir
Which date Should we take of purchase invoice in our a/c
Purchase invoice date or goods received date Please clarify.
and please also guide if we take same date as in purchase invoice so may it create any problems in future or not
Thanks
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Purchase invoice date
Replies (13)
Date of invoice should be considered
Dear sir/Mam
Can I take same Invoice number
Can I take same Invoice number
| Originally posted by : Vatsla Alagh | ||
 |
Date of invoice should be considered |  |
Sorry Dear...
ITC will be taken based on Goods Received date if Goods Received After Invoice Date...
@ Raja Sir, if I have received invoice in month of August but goods are received in sept, n then if i take ITC in Sept month but supplier has shown his supply in aug month, there will be mis-match. For claiming ITC, document (Invoice) will suffice.
Other views are also appreciated
Other views are also appreciated
(if I have received invoice in month of August but goods are received in sept)
Madam.,
I don't know how is it possible "Received Invoice 1st & Material after invoicing.
Also I'm not get knowledge or any experience about 1st invoice and next supplies...
Madam.,
I don't know how is it possible "Received Invoice 1st & Material after invoicing.
Also I'm not get knowledge or any experience about 1st invoice and next supplies...
Thanks
Raja sir.
Raja sir.
@ Raja sir.. same thing happened with one of my client. After 2days of receiving invoice, goods were received . However, both things happened within same month(as i crossed checked now)
Also as per rules, we can claim ITC after receiving goods and where goods are received in lots, only after receiving the final lot.
Thanks for clarifying though :) :)
Also as per rules, we can claim ITC after receiving goods and where goods are received in lots, only after receiving the final lot.
Thanks for clarifying though :) :)
If Invoice date is August month but, Materials received in September month with Invoice hence we will take ITC on Septemeber month, Can't avail itc in August month...
Supplier shown his supply inAugust bills in august month is his duty. Buyer don't be feel for the mismatch without receiving goods in August...
https://gst.caclub.in/section-16-of-cgst-act-2017-eligibility-and-conditions-for-taking-input-tax-credit-itc/
https://gst.caclub.in/section-38-of-cgst-act-2017-furnishing-details-of-inward-supplies-in-returns/
https://gst.caclub.in/section-41-of-cgst-act-2017-claim-of-itc-in-returns-and-provisional-acceptance/
| Originally posted by : Vatsla Alagh | ||
|
@ Raja sir.. same thing happened with one of my client. After 2days of receiving invoice, goods were received . However, both things happened within same month(as i crossed checked now) Also as per rules, we can claim ITC after receiving goods and where goods are received in lots, only after receiving the final lot. Thanks for clarifying though :) :) | |
Madam,
In same month (goods received and Invoice received in same month) no more problems. Bcoz, Returns based on monthly not on weekly/daily basis.
As per above said rules Invoice date is previous month and supplies received in next months then ITC availbale next month's return only. Not available previous month...
Supplier filed his return in previous month's bills is his duty as per rule. ITC is based on rules. No more confusion with supplier's filings.
That is why i said thank you for clarifying my doubt.. :)
| Originally posted by : Vatsla Alagh | ||
|
That is why i said thank you for clarifying my doubt.. :) | |
Sorry Dear.,
I'm not understand Your above said reply with Your previous replies/ Arquments...!!!
Dear sir/Mam
As same condition of @ Vatsla mam, we received Goods in September but invoice received by mail in the month of Aug And I have also filed this return in the month of Aug
So what to do ?
It may create any problem or not ? Please guide me
As same condition of @ Vatsla mam, we received Goods in September but invoice received by mail in the month of Aug And I have also filed this return in the month of Aug
So what to do ?
It may create any problem or not ? Please guide me
Date of invoice should be consider for all purpose
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